NCC193067_Payment Verification_20191206

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/5/2019 2:40:32 PM(NCG01 NOI Submission)
Approve by Clark, Paul 12/5/2019 3:07:49 PM(Review-Construction NOI 19170)
• The task was assigned to Clark, Paul by round robin distribution 12/5/2019 2:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 9,2019 5:00
PM 12/5/2019 2:40 PM
Submit by McCoy, Suzanne 12/6/2019 7:36:02 AM(Payment Verification for NCC193067)
* Upright Builders
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/6/2019 7:35 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 16, 2020 5:00 PM
12/5/2019 3:07 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-WAKE-2019-Wexford Reserve Lot 20
NC Reference No.* NCG01-2019-3067
Certificate of NCC193067
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment 12/6/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492291994
Transaction
Number*
NOI Tracking No. 19170
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes